Coastal Charter Co.

Overview Boats Revenue Costs Employees Profit Charter Sales Bar Sales CeCe

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Coastal Charter Co.

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Day detail · Sat

Saturday, Aug 1

Revenue

$18,439

up 26.3%vs day before

$18,766 same day last week

Profit

$10,081

up 29.6%vs day before

54.7% margin

Bar sales

$3,403

up 40.6%vs day before

101 tickets · $33.69 avg

Labor

$4,059

up 13.7%vs day before

131 h · 33 shifts

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Revenue by vessel

charter / bar

Kestrel23 bookings · 79 guests$9,492 (Charter $7,335, Bar $2,157)
Sea Lark10 bookings · 38 guests$3,944 (Charter $3,183, Bar $761)
Halcyon2 bookings · 2 guests$3,710 (Charter $3,225, Bar $485)
Pelican2 bookings · 4 guests$743 (Charter $743)
Marlowe3 bookings · 7 guests$549 (Charter $549)

Labor by vessel

131 h · $4,059

Kestrel35.0 h · 10 shifts$1,029
Sea Lark35.0 h · 10 shifts$1,029
Halcyon32.0 h · 8 shifts$976
Pelican14.0 h · 2 shifts$525
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel75.6%$7,173
Sea Lark44.9%$1,770
Halcyon55.5%$2,058
Pelican-22.7%-$169
Marlowe-90.4%-$497

Bar sales by register

101 tickets

Register 162 tickets$2,157
Register 223 tickets$761
Register 316 tickets$485

By hour

9a$0
10a$0
11a$742
12p$1,010
1p$0
2p$0
3p$902
4p$715
5p$34
6p$0
7p$0
8p$0
9p$0

Expenses by category

$4,299

Fuel5 items$3,752
Slip fees4 items$239
Insurance1 item$115
Loan payments1 item$100
Marketing1 item$39
Rent & utilities1 item$31
Software & subscriptions1 item$15
Permits & licenses1 item$10

Overview Revenue Profit CeCe